TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karlsro Marin AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
12,816
|
13,941
|
13,241 |
Financial expenses |
6
|
5
![]() |
5 |
Earnings before taxes |
238
|
732
|
271 |
EBITDA |
284
|
737
|
305 |
Total assets |
4,900
|
5,275
|
4,334 |
Current assets |
4,739
|
5,275
|
4,334 |
Current liabilities |
2,428
|
2,789
|
2,219 |
Equity capital |
2,472
|
2,486
|
2,115 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
5
|
6
![]() |
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
50.4%
|
47.1%
|
48.8% |
Turnover per employee |
2,563
|
2,324
|
2,207 |
Profit as a percentage of turnover |
1.9%
|
5.3%
|
2.0% |
Return on assets (ROA) |
5.0%
|
14.0%
|
6.4% |
Current ratio |
195.2%
|
189.1%
|
195.3% |
Return on equity (ROE) |
9.6%
|
29.4%
|
12.8% |
Change turnover |
-1,125
|
700
|
453 |
Change turnover % |
-8%
|
5%
|
4% |
Chg. No. of employees |
-1
|
0
|
1 |
Chg. No. of employees % |
-17%
|
0%
|
20% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.